Full Time Manager

6 days ago

Springfield MA, United States MassMutual Full time

Controls Oversight Manager Accounting Policy and Controls Oversight team
Full-Time
As a Controls Oversight Manager, you will be an experienced accounting professional who wants to work with a diverse team of highly motivated professionals focused on delivering high-quality work in a timely and accurate manner. You will be responsible for contributing to the financial controls processes and related monitoring and governance of deficiencies of the CFO organization. This is an opportunity for an individual who thrives in a highly dynamic and agile accounting environment to collaborate across teams seeking solid execution and improving outcomes.
As part of the broader Accounting Policy and Control Oversight team in the Controllers Organization of Corporate Finance, this position is a key contributor on the Control Oversight team that monitors the health of our financial controls environment. Team members are energized to improve quality of our control environment by working closely with internal stakeholders and external auditors/project consultants. As a Controls Oversight Manager, you will work with the Head of Accounting Policy and Controls Oversight and Controls Oversight Lead and be a key team player owning oversight of the company’s financial internal control environment. Monitoring control deficiencies impacting the Company’s financial statements, including partnering with process/deficiency owners to determine appropriate risk ranking of known and emerging control issues, design and deployment of effective remediation plans and seeing those issues through to timely closure
Participate in/facilitate the risk assessment process and business process walkthroughs
Developing a comprehensive structure to oversee and evaluate the control activities within Controllers Organization and broader CFO structure
Managing and reporting on the control issues trends
Improving efficiency and effectiveness of controls and their execution by performing targeted quality review procedures with process owners
Contribute to presentations focused on reporting control deficiencies for senior/executive management and the Audit Committee
6+ years of experience in any of the following: external audit, internal audit, accounting, or financial reporting
~3+ years of experience with internal controls over financial reporting, whether under Sarbanes Oxley (SOX), Model Audit Rule (MAR) or Federal Deposit Insurance Corporation Improvement Act (FDICIA)

MSA, MBA or similar equivalent preferred
~8+ years of experience in any of the following: external audit, internal audit, accounting, or financial reporting at a financial services company
~ Significant knowledge of alternative investment operations and/or accounting, such as private debt, partnerships and/or private equity, derivatives, real estate
~ Ability to perform independent research and serve as a key resource for the resolution of unique or complex business problems
~ Customer focus, change & innovation, strategic thinking, relationship building & influencing
~ Advanced knowledge of Excel and PowerPoint

Focused one-on-one meetings with your manager
Networking opportunities including access to Asian, Hispanic/Latinx, African American, women, LGBTQ, veteran, and disability-focused Business Resource Groups
Access to learning content on Degreed and other informational platforms
If you need an accommodation to complete the application process, please contact us and share the specifics of the assistance you need.
California residents:

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